27002164-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-A1|27002164
- Contract number
- 27002164
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002164) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, documents an order placed by the Texas Juvenile Justice Department (Agency 644) with Shoe Corporation of Birmingham, Inc., located at 125 45th Place North, Birmingham, Alabama 35222. The order was placed on September 18, 2026, with an internal tracking number of 27-0001085. The purchasing agent is Debra Baize, and the goods are to be shipped to Eloy Franco at 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order covers Men's Low Court Athletic Shoes in all black leather (MPN 2800, Commodity Code 80005411009) across three line items in varying sizes: 48 pairs in size 6.5, 48 pairs in size 8, and 24 pairs in size 11, totaling 120 pairs of shoes. Each pair is priced at $14.91, with extended prices of $715.68, $715.68, and $357.84 respectively, bringing the total order value to $1,789.20. All items are under Contract 800-A1 (Term Contract Type) with a delivery timeframe of 7 days and a scheduled delivery date of September 25, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27002164
Order Date: 9/18/2026
Internal Tracking No.: 27-0001085
Contractor Info Bill To Ship To Shoe Corporation of Birmingham, Inc.
16306356904 125 45Th Place North Birmingham, AL 35222
(205) 397-4261
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
Eloy Franco
(956) 953-7429
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 6.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/25/2026
MPN: 2800
Manufacturer Name: SHOE CORP
48 PR 14.91 $715.68
2 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/25/2026
MPN: 2800
Manufacturer Name: SHOE CORP
48 PR 14.91 $715.68
Purchase Order PO No. 27002164
Order Date: 9/18/2026
Internal Tracking No.: 27-0001085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 11 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/25/2026
MPN: 2800
Manufacturer Name: SHOE CORP
24 PR 14.91 $357.84
Total $1,789.20
File details come from the government source that posted it. Updated .